| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 50526540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 35,886 |
| Amount | 35,886 lekë |
| Invoice description | Bashk. Klos (2654001) Lik.Energji elektrike Korrik 2026.Kont.BU0A350007012026.Fat.Nr.9288693.Kont.BU0A020053012025.Fat.Nr.9288692.Kont.BU0A020074014242.Fat.Nr.9298629.Kont.BU0A020053017676.Fat.Nr.9297591 te dt.28.07.2026 |